96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
115,355 GBP2024-12-31
139,892 GBP2023-12-31
Fixed Assets - Investments
214,802 GBP2024-12-31
214,802 GBP2023-12-31
Fixed Assets
330,157 GBP2024-12-31
354,694 GBP2023-12-31
Debtors
677,247 GBP2024-12-31
617,002 GBP2023-12-31
Cash at bank and in hand
134,354 GBP2024-12-31
126,489 GBP2023-12-31
Current Assets
840,851 GBP2024-12-31
771,991 GBP2023-12-31
Net Current Assets/Liabilities
270,692 GBP2024-12-31
125,927 GBP2023-12-31
Total Assets Less Current Liabilities
600,849 GBP2024-12-31
480,621 GBP2023-12-31
Net Assets/Liabilities
555,490 GBP2024-12-31
419,918 GBP2023-12-31
Equity
Called up share capital
222 GBP2024-12-31
222 GBP2023-12-31
Share premium
19,869 GBP2024-12-31
19,869 GBP2023-12-31
Retained earnings (accumulated losses)
535,399 GBP2024-12-31
399,827 GBP2023-12-31
Equity
555,490 GBP2024-12-31
419,918 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
453,654 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
453,654 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
637,343 GBP2024-12-31
631,739 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
521,988 GBP2024-12-31
491,847 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
115,355 GBP2024-12-31
139,892 GBP2023-12-31
Other Investments Other Than Loans
214,802 GBP2024-12-31
214,802 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
155,149 GBP2024-12-31
172,089 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
88,104 GBP2023-12-31
Other Debtors
Amounts falling due within one year
522,098 GBP2024-12-31
356,809 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
677,247 GBP2024-12-31
Amounts falling due within one year, Current
617,002 GBP2023-12-31
Trade Creditors/Trade Payables
Current
151,501 GBP2024-12-31
152,941 GBP2023-12-31
Amounts owed to group undertakings
Current
93,561 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
159,492 GBP2024-12-31
277,227 GBP2023-12-31
Other Creditors
Current
165,605 GBP2024-12-31
215,896 GBP2023-12-31
Creditors
Current
570,159 GBP2024-12-31
646,064 GBP2023-12-31
Other Creditors
Non-current
26,392 GBP2024-12-31
38,127 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11 shares2024-12-31
11 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11 shares2024-12-31
11 shares2023-12-31
Equity
Called up share capital
222 GBP2024-12-31
222 GBP2023-12-31